Video Tutorial Click on Current Patient Click on Invoice Click on Invoice, select filter as Pending, and tick to pay Enter amount received under new payment and invoice, and click Pay Enter amount received under new payment and invoice, and click Pay ...
select 'queue' icon add patient to queue select patient prescribe required medication using the 'add' button click on 'confirm' to confirm prescription click on 'bill' to bill invoice under the medication line set the 'discount' and it will apply to ...
Video tutorial Once prescription is confirmed, patient can make payment. Under Current Patient , click Pharmacy Click on the ' + ' button to add item to summary Click on UPC to enter item UPC and save Click on Dispensed to see completed invoice.
Go to 'Queue' Navigate to the patient you want to view details of and select the three dot menu on the far right this menu will appear and will send you to each page Invoice Transaction: Payment Transaction: Patient Detail: Patient Label: